SUMMARY

• SAP Financials consultant with extensive configuration and functional process skills.
• Functional SAP financial knowledge for Finance, Controlling, Funds Management, Materials Management, Sales & Delivery
• Financial business process expertise in project accounting (accounts receivable, procurement, inventory management and budgeting).
• Excellent analytical problem - solving abilities and technical abilities within SAP
• Significant experience in training business processes in various applications.
• Strong ‘knowledge transfer’ to client skills. Emphasis on documentation and reporting.
• Excellent interpersonal communications and fluent in Spanish & Portuguese.

TECHNICAL SKILLS

• SAP-ERP
• FI
• CO
• FM
• MM
• PS
• GM
• Crystal Reports
• Mainframe
• Rational ClearTeam Explorer
• Infosphere Information Server
• ClearCase
• ClearQuest
• Solution Manager
• Legacy
• Oracle
• Documentum
• Visual Basic 2010
• C+
• Essbase
• MS Office
• Excel
• Access
• Word
• Power Point
• Access
• Outlook
• Alteryx
• JIRA

PROFESSIONAL EXPERIENCE

Confidential, State College, PA

SAP FM Consultant

Responsibilities:

• Blueprinting, Design, Unit Testing, Documentation
• S4 HANA 1809
• SBP SAP Budget and Planning for Public Sector
• Knowledge and experience in Funds Management Budgetary Ledger and USSGL posting logic
• Experience with SAP Budget Control System and Availability Control customization

Confidential, Washington DC

SAP FM Consultant

Responsibilities:

• Blueprinting, Design, Universe of Transaction initially for 2 General Ledger Systems
• Trial Balance Reports, Tie Point Reports that will be reported through Suite on HANA
• Data Mapping for Confidential ERP and SABRS Line Item transactional data for HANA implementation
• Knowledge and experience in Funds Management Budgetary Ledger and USSGL posting logic
• Experience with SAP Budget Control System and Availability Control customization at a U.S. Federal agency

Confidential, Alexandria, VA

Senior SAP Data Analytics Associate

Responsibilities:

• Good business process knowledge in Funds Management, Materials Management for purchase requisitions, purchase orders,
• Good business process knowledge in SAP Sales & Distribution (SD billing) for sales orders, billing documents, and customer receipts (integration to SAP AR).
• Provide data extraction services and expertise to support DLA reporting, reconciliation and overall business analytics initiatives
• HANA enabled table data extractions in monthly and ad hoc reporting
• Utilized ETL to archive some aged SAP data
• Data Extraction and data cleansing processes performed by the Data Management and Operations Team (DMO) for month end reporting and reconciliation
• Expert level Fund Accounting knowledge

Confidential, Houston, TX

SAP FM Consultant

Responsibilities:

• Assist ERP finance team with identifying the tasks for the successful year end cutover and in preparing the plan for the year end activities.
• Meet with the Client’s ERP Finance/Budget Group to identify any issues with the Year End Processing.
• Resolve the issues identified and assist with the testing and execution of the activities for a successful cutover.
• Support Finance department with any Query/Reporting requirements.
• Perform a detailed integration testing of any changes/fixes to the yearend process.
• Transport and deploy the changes to the quality and production environments and perform knowledge transfer to the staff.

Confidential, Downers Grove, IL

SAP FICO/FM Consultant

Responsibilities:

• Master data conversion and maintenance knowledge of projects, internal orders, customers, vendors, GL accounts, materials, activity types
• New SAP implementation ECC 6.0
• Blueprinting, Design, Workshops, Documentation-BPD’s, BPP’s, SAP system Configuration, Testing, Go Live
• Functional FICA knowledge including master data, GL, AP, AR, FSCM, Asset accounting and Cash and Bank accounting used to prepare initial SAP presentation to client

Confidential, Columbus, OH

SAP Logistics Principal

Responsibilities:

• Resolve aging Purchase Orders Blueprinting
• Functional Specifications - technical document for ABAP programmer to include Trading Partner fields
• Testing - System testing for functionality in Development environment

Confidential - Mechanicsburg, PA

SAP FM Consultant

Responsibilities:

• Resolve and work on Remedy or HEAT tickets in SAP system
• Knowledge of business process in asset management/Funds Management budget and acquisitions and other functional areas being implemented
• Expertise in business requirement development and documentation/asset accounting
• Expertise in assessing functional designs and estimating the ABAP workbench customization effort for potential solutions
• Monthly Audit Procedure-reconciliation and Trial Balance and Audit report generation
• Monthly preparation for year-end closing with client interaction from all commands
• Lead in FMDERIVE (Funds Management Derivation) analysis and changes for 6 clients for the Confidential
• Completed SOP, Standard Operating Procedures, to assist in knowledge transfer
• Developed and validated new RAR, Reconciliation Analysis Report Rule ID’s to match the current Tie Point Report Setting.

Confidential, Washington DC

Team Lead Plan to Perform

Responsibilities:

• Led Workshops for SAP Funds Management, Project Systems, Grants Management & Controlling, requirements gathering, Business Process Documents preparation
• Hands on Senior SAP Funds Management Consultant responsible to design and configure client processes in SAP in International Public Banking Sector
• Acted as an advisor for the client on areas of improvements around financial processes including Funds Management, Project Systems, Controlling and Grants Management
• SAP Funds Management and SAP Budget Control System (BCS) experience covering budget planning and execution with cross functional expertise in SAP FI, CO and, PS, modules
• Hands-on with configuration as well as the need to apply technical knowledge on SAP Funds Management functionality integrated with other SAP modules
• Results Based Budget (RBB) planning and execution experience

Confidential, Washington DC

Senior Managing Consultant

Responsibilities:

• PBF Training documentation - created Power Point presentations for PBF Budget training for 8 offices for the Foreign Agricultural Services (FAS)
• Conducted agency meetings for requirements gathering and brief overview of the upcoming PBF training.
• Updated MS Project Office Project for PBF deliverables
• Revised User Acceptance Roles & Responsibilities for all PBF users
• Conducted conference call with security personnel to facilitate user roles in production

Confidential, New Orleans, LA

Senior Consultant

Responsibilities:

• Responsible for providing tier 3 SAP support focused on SAP Funds Management for complex business process, configuration and integration issues.
• Conducted one on one training for staff in using SAP reports and transactions
• Gathering client specific requirements to create detailed functional and technical specifications.
• Provide detailed documentation for on-going process improvement efforts
• Utilize in-depth knowledge of SAP Public Sector Financials to troubleshoot and perform detailed analysis of complex technical systems issues.
• Provides subject matter expertise and advisory services on a daily basis
• Provide a USDA FMMI SAP customized reporting Solution to replace manual Excel reporting currently in place for the Food Safety Inspection Services
• Remedy Ticket database maintenance for status reporting and change request tracking

Confidential, New York City, New York

SAP Funds Management Consultant

Responsibilities:

• SAP ECC 6.4 Implementation
• Presented functionality and gathered requirements during multiple workshop sessions for GM and FM modules
• Configuration of for Funds Management and Grants Management
• Conducted master data and business process workshops for FM & GM
• Created Functional Design documents for FRICE items
• Created Unit Test Scripts
• Performed Unit Test scripts, integration and string tests with other SAP modules: MM, SD, GM, FM, PS, CO & SD.
• Mapped roles to meet functional needs

Confidential, West Palm Beach, FL

SAP Project Accounting Lead

Responsibilities:

• Met design requirements in SAP PS and FM to meet budget control requirements for projects managing over $1.07 billion.
• Performed quality review of blueprint and revised recommended solution to in corporate additional requirements. Configuration of SAP FM budget workbench, FMDERIVE.
• Conducted user acceptance of SAP- Project Systems training and refined training documentation.
• Configuration of Funds Management, Grants Management and Project Systems.
• Assisted with Public Budget Formulation Blueprinting for District
• Worked with SAP IT team for FM and PS/CO custom BW/BI cube design requirements. Testing.
• Conversion of budget data to projects, cost objects and integration to BPS and FM.
• Facilitated adherence to budget policies and procedures relative to budget development & budget cycle. Trained and managed users on FM budget workbench (FMBB).
• Analyzed accounting records to determine financial resources required to implement programs & allocations. Provide availability control analysis (SAP report Y RD1 07000001).
• Developed Capital Improvements Plan for district wide projects, costs and future project projections.
• Contributed to CAFR report and the SFER-South Florida Environmental Report from SAP data.

Confidential, Port St Lucie, FL

Financial Budget Analyst

Responsibilities:

• Managed Capital Improvement Projects budget for the Engineering Department.
• Reconciled manual Purchase Order payment processed with General Ledger (Informix database).
• Reviewed contracts that went before the City Council.
• Processed accounts payable and related invoices.
• Interacted with various departments including the City Manager’s Office.

Confidential, Miramar, FL

Financial Budget Analyst

Responsibilities:

• Provided Operations leadership team with analyses of Operating Expenses by using ABM information.
• Responsible for month end process which included ODB report generation and budget variance explanation.
• Worked with department management to develop annual budget for Latin America markets.
• Built relationship with the Markets Relationship Leaders and New York Headquarters.
• Provided technical training for generation of ODB and Essbase.

Confidential, North Bergen, NJ

Plant Coordinator, SAP super user

Responsibilities:

• Managed in SAP Accounts Payable plants invoices processing and payments in SAP.
• Utilized Project Systems for accounting requirements.
• Assisted in production scheduling to insure on time customer delivery.
• Responsible for the integrity of inventory count and SAP inventory reconciliation.
• Managed materials and integration to FI.
• Operated daily SAP function and monthly closing including settlement, reporting.
• Attended Procurement, inventory, Financial and Reporting SAP training.

Confidential, Manhattan, New York

Financial Analyst

Responsibilities:

• Performed periodic, (quarterly, annually and special) analysis and evaluation of the Group Profit Center.
• Prepared with department managers Group Profit Centers’ quarterly reports on operations and annual budget.
• Prepared budget analysis exhibits and reviewed for accuracy for submission to senior management.
• Assisted senior financial analyst in maintaining a database of all capital expenditure items.
• Developed annual budget and operating plans for the department.